LuxUrban Hotels Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020
Revenue	113.4	43.83	21.38	8.27
Revenue Growth (YoY)	158.75%	104.98%	158.40%	-
Cost of Revenue	104.46	31.45	19.27	11.23
Gross Profit	8.93	12.38	2.11	-2.96
Selling, General & Admin	15.59	6.79	2.84	1.05
Other Operating Expenses	23.89	9.04	0	0.06
Operating Expenses	39.47	15.83	2.84	1.11
Operating Income	-30.54	-3.46	-0.73	-4.07
Interest Expense / Income	7.98	5.48	1.63	0.58
Other Expense / Income	40	0.45	-0.13	-0.03
Pretax Income	-78.52	-9.39	-2.23	-4.62
Net Income	-78.52	-9.39	-2.23	-4.62
Preferred Dividends	0.17	0	0	0
Net Income Common	-78.69	-9.39	-2.23	-4.62
Shares Outstanding (Basic)	38	23	28	-
Shares Outstanding (Diluted)	38	23	-	-
Shares Change	62.77%	-14.85%	-	-
EPS (Basic)	-2.06	-0.40	-	-
EPS (Diluted)	-2.06	-0.40	-	-
Free Cash Flow	-21.06	-18.48	-2.68	-1.24
Free Cash Flow Per Share	-0.55	-0.79	-0.10	-
Gross Margin	7.88%	28.24%	9.87%	-35.76%
Operating Margin	-26.93%	-7.89%	-3.43%	-49.14%
Profit Margin	-69.39%	-21.43%	-10.45%	-55.79%
Free Cash Flow Margin	-18.58%	-42.18%	-12.53%	-14.94%
EBITDA	-35.5	-2	-0.61	-4.04
EBITDA Margin	-31.31%	-4.57%	-2.84%	-48.80%
Depreciation & Amortization	35.04	1.9	0	0
EBIT	-70.54	-3.91	-0.61	-4.04
EBIT Margin	-62.21%	-8.91%	-2.84%	-48.80%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).